Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/70 | 35,240 | 01/06/2019 | GGY/2019-20/P/25 | 398,002 | 04/06/2019 | NOAPS/2019-20/J/4 | 265,200 | ||||||
01/06/2019 | MGNREGA/2019-20/R/71 | 181,580 | 01/06/2019 | GGY/2019-20/P/26 | 205,000 | |||||||||
01/06/2019 | RGPSA/2019-20/R/5 | 1 | 03/06/2019 | AGAV/2019-20/P/35 | 222,078 | |||||||||
04/06/2019 | IAY/2019-20/R/5 | 10,000 | 03/06/2019 | GGY/2019-20/P/27 | 205,000 | |||||||||
13/06/2019 | SSAOC/2019-20/R/27 | 12,849 | 04/06/2019 | AGAV/2019-20/P/36 | 400,000 | |||||||||
13/06/2019 | SSAOC/2019-20/R/28 | 60,117 | 04/06/2019 | MGNREGA/2019-20/P/27 | 60,000 | |||||||||
13/06/2019 | SSAOC/2019-20/R/29 | 8,700 | 04/06/2019 | MGNREGA/2019-20/P/28 | 532,174 | |||||||||
13/06/2019 | SSAOC/2019-20/R/30 | 39,816 | 06/06/2019 | 4THSFC/2019-20/P/22 | 60,900 | |||||||||
13/06/2019 | SSAOC/2019-20/R/31 | 63,616 | 06/06/2019 | CDPTF/2019-20/P/8 | 732,000 | |||||||||
13/06/2019 | SSAOC/2019-20/R/32 | 44,752 | 06/06/2019 | FDR/2019-20/P/11 | 300,000 | |||||||||
13/06/2019 | SSAOC/2019-20/R/33 | 235,229 | 06/06/2019 | MGNREGA/2019-20/P/29 | 10,080 | |||||||||
13/06/2019 | SSAOC/2019-20/R/34 | 54,770 | 06/06/2019 | NOAPS/2019-20/P/5 | 6,794,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/67 | 6,705.3 | 06/06/2019 | NOAPS/2019-20/P/6 | 690,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/68 | 6,705.3 | 06/06/2019 | NOAPS/2019-20/P/7 | 500 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/69 | 6,705.3 | 07/06/2019 | 4THSFC/2019-20/P/23 | 190,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 126,137 | 07/06/2019 | AGAV/2019-20/P/37 | 290,117 | |||||||||
30/06/2019 | AGAV/2019-20/R/1 | 61,606 | 07/06/2019 | AGAV/2019-20/P/38 | 221,221 | |||||||||
30/06/2019 | AWC/2019-20/R/2 | 3,373 | 07/06/2019 | AGAV/2019-20/P/39 | 169,418 | |||||||||
30/06/2019 | BPL/2019-20/R/1 | 418 | 07/06/2019 | AWC/2019-20/P/6 | 46,297 | |||||||||
30/06/2019 | BYSY/2019-20/R/1 | 10,436 | 07/06/2019 | MGNREGA/2019-20/P/30 | 140,811.3 | |||||||||
30/06/2019 | CDPTF/2019-20/R/1 | 38,272 | 07/06/2019 | MGNREGA/2019-20/P/31 | 249,992 | |||||||||
30/06/2019 | CGF/2019-20/R/1 | 222 | 11/06/2019 | AWC/2019-20/P/7 | 86,887 | |||||||||
30/06/2019 | MDMS/2019-20/R/1 | 107,728 | 11/06/2019 | AWC/2019-20/P/8 | 75,352 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/72 | 744 | 11/06/2019 | AWC/2019-20/P/9 | 79,987 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/73 | 45 | 11/06/2019 | FDR/2019-20/P/12 | 300,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/74 | 218,631 | 11/06/2019 | GGY/2019-20/P/28 | 200,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/75 | 143,515 | 11/06/2019 | MGNREGA/2019-20/P/32 | 718,467 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/76 | 213,539 | 13/06/2019 | MGNREGA/2019-20/P/33 | 357,018 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/77 | 81,848 | 13/06/2019 | MGNREGA/2019-20/P/34 | 435,451 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/78 | 46,032 | 13/06/2019 | MGNREGA/2019-20/P/35 | 44,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/11 | 19,700 | 13/06/2019 | SSAOC/2019-20/P/27 | 12,849 | |||||||||
30/06/2019 | NOAPS/2019-20/R/12 | 346,500 | 13/06/2019 | SSAOC/2019-20/P/28 | 60,117 | |||||||||
30/06/2019 | NOAPS/2019-20/R/13 | 382,048 | 13/06/2019 | SSAOC/2019-20/P/29 | 8,700 | |||||||||
30/06/2019 | NOAPS/2019-20/R/14 | 31,200 | 13/06/2019 | SSAOC/2019-20/P/30 | 39,816 | |||||||||
30/06/2019 | NOAPS/2019-20/R/15 | 110,400 | 13/06/2019 | SSAOC/2019-20/P/31 | 63,616 | |||||||||
30/06/2019 | NOAPS/2019-20/R/16 | 42,000 | 13/06/2019 | SSAOC/2019-20/P/32 | 44,752 | |||||||||
30/06/2019 | NOAPS/2019-20/R/17 | 2,500 | 13/06/2019 | SSAOC/2019-20/P/33 | 235,229 | |||||||||
13/06/2019 | SSAOC/2019-20/P/34 | 54,770 | ||||||||||||
17/06/2019 | AGAV/2019-20/P/40 | 284,150 | ||||||||||||
17/06/2019 | IAY/2019-20/P/6 | 330,000 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/P/36 | 177,321 | ||||||||||||
17/06/2019 | MGNREGA/2019-20/P/37 | 69,414 | ||||||||||||
17/06/2019 | NOAPS/2019-20/P/8 | 39,700 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/38 | 143,515 | ||||||||||||
18/06/2019 | MGNREGA/2019-20/P/39 | 84,010 | ||||||||||||
22/06/2019 | MGNREGA/2019-20/P/40 | 213,539 | ||||||||||||
25/06/2019 | AGAV/2019-20/P/41 | 301,181 | ||||||||||||
25/06/2019 | AGAV/2019-20/P/42 | 50,000 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/24 | 300,000 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/25 | 100,000 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/26 | 125,000 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/27 | 168,112 | ||||||||||||
26/06/2019 | AGAV/2019-20/P/43 | 300,000 | ||||||||||||
26/06/2019 | GGY/2019-20/P/29 | 150,000 | ||||||||||||
26/06/2019 | GGY/2019-20/P/30 | 400,000 | ||||||||||||
26/06/2019 | GGY/2019-20/P/31 | 500,000 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/41 | 20,115.9 | ||||||||||||
26/06/2019 | MLALAD/2019-20/P/4 | 66,554 | ||||||||||||
26/06/2019 | MPLADS/2019-20/P/3 | 200,000 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/10 | 213,500 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/9 | 8,500 | ||||||||||||
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